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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Village Panchayat & Equivalent :
Bamdera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PEO TOWARDS CONST. OF RAJCHHAPLA UP SCHOOL BOUNDARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5991001200000072
Cheque No :
673649
Cheque Date :
21/05/2019
185,968
Deduction
Deduction
1,734
Deduction
Deduction
318
Deduction
Deduction
10,000
Deduction
Deduction
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:12:50 PM.
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